XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY AND (Tables)
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

 

   June 30, 2025   Accumulated   June 30, 2025 
   Cost   Depreciation   Net 
Buildings and improvements  $13,230,983   $4,836,025   $8,394,958 
Automobiles   199,845    135,109    64,736 
Office equipment   129,680    119,337    10,343 
Manufacturing equipment   16,165,002    7,478,498    8,686,504 
Land   440,592    —    440,592 
Technology   100,136    100,136    — 
   $30,266,238   $12,669,105   $17,597,133 

 

   December 31, 2024   Accumulated   December 31, 2024 
   Cost   Depreciation   Net 
Buildings and improvements  $12,795,750   $4,521,212   $8,274,538 
Automobiles   196,255    168,807    27,448 
Office equipment   124,526    117,011    7,515 
Manufacturing equipment   15,318,758    6,922,667    8,396,091 
Land   440,592    —    440,592 
Technology   94,945    94,945    — 
   $28,970,826   $11,824,642   $17,146,184